| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617003WL006264 | PB-17-003-016-001/12 | 1 | PAPI SINGH | 2617003/WC/9989002348 | DESILTING OF S AND S TANK AND FILTER MEDIA AT KALLOH | 6010 | 2617003000NRG24051020230185324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2617003_051023APB_FTO_58535 | 185324 |
| 2617003WL0007619 | PB-17-003-016-001/12 | 1 | PAPI SINGH | 2617003/WC/9989002348 | DESILTING OF S AND S TANK AND FILTER MEDIA AT KALLOH | 6010 | 2617003000NRG24171120230221029 | Processed | | 01/01/2024 | PB2617003_171123FTO_69015 | 221029 |